|
13
|
1.50
|
Food separated and protected |
Yes |
Yes
|
No |
Repeat: 1.5 pts. -
3-304.11 Food shall only contact surfaces of properly cleaned and sanitized equipment and utensils. -P. Observed beef short ribs in walk-in that had been removed from original packaging and stored in direct contact with cardboard box. CDI: in process of removing and storing in plastic tub.
3-302.11(A)(4) Protect food in storage using covered containers, intact wrappings, or packaging. Observed a tub of beef in meat department that had been left unattended and uncovered. PIC had left department. CDI: PIC returned and covered beef to place in walk-in cooler. |
|
27
|
1
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
Yes
|
No |
Repeat: 1 pt -
8-103.12 Comply with the procedures in the HACCP plan as submitted an approved as part of a variance or local approval. Maintain records as required.-P/Pf. Observed some daily logs missing for use of 2 - comp sink. Facility has shown improvement since last inspection with keeping up with documenting logs. CDI: facility will be recording logs today when dishes are to be washed. |
|
38
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. - 0.5 pts. - Observed PIC handling food without hair restraint. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. 0.5 pts - Observed cloth stored under cutting board. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. 0.5 pts. Observed minimal debris on table under grinder, slicer, and saw machine. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
Repeat: 0.5 pts. -
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed lid and side door open to dumpster.
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed minimal trash on the ground at dumpster area. Improvement was noted. |